| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 3 | 277.457,30 | 66,2 | 110.473,71 | 17,1 | 40.430,81 |
| 2022 2 | 237.026,49 | 57,4 | 86.386,73 | -38,4 | -147.558,44 |
| 2022 1 | 384.584,93 | 170,9 | 242.620,30 | 122,5 | 211.762,98 |
| 2021 12 | 172.821,94 | 40,1 | 49.461,26 | -33,1 | -85.525,27 |
| 2021 11 | 258.347,22 | 117,2 | 139.380,28 | -37,7 | -156.341,09 |
| 2021 10 | 414.688,32 | 202,8 | 277.752,47 | 70,0 | 170.724,31 |
| 2021 9 | 243.964,01 | 105,3 | 125.156,37 | 28,0 | 53.316,21 |
| 2021 8 | 190.647,80 | 65,2 | 75.232,09 | -24,9 | -63.186,83 |
| 2021 7 | 253.834,63 | 93,4 | 122.552,04 | 0,5 | 1.325,15 |
| 2021 6 | 252.509,48 | 129,1 | 142.294,80 | 26,5 | 52.821,05 |
| 2021 5 | 199.688,43 | 26,7 | 42.075,07 | -26,2 | -70.755,79 |
| 2021 4 | 270.444,21 | 133,9 | 154.840,39 | 62,0 | 103.460,63 |
| 2021 3 | 166.983,59 | 19,8 | 27.598,06 | 10,9 | 16.343,83 |
| 2021 2 | 150.639,76 | 1,7 | 2.564,45 | 6,1 | 8.675,13 |